FocalTech Systems Co., Ltd. (TPE:3545)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
77.60
+1.30 (1.70%)
Mar 12, 2025, 1:30 PM CST

FocalTech Systems Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
14,53913,56812,95021,99113,800
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Revenue Growth (YoY)
7.15%4.78%-41.11%59.35%50.65%
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Cost of Revenue
11,28010,86011,66711,26210,372
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Gross Profit
3,2592,7091,28310,7293,429
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Selling, General & Admin
959.13796.341,0391,190762.02
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Research & Development
2,1331,7902,5372,4091,636
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Operating Expenses
3,0922,5863,5763,5992,398
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Operating Income
166.77122.65-2,2937,1301,031
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Interest Expense
-56.02-56.04-51.49-12.68-2.01
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Interest & Investment Income
373.96267.979431.3151.84
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Earnings From Equity Investments
-----4.97
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Currency Exchange Gain (Loss)
25.363.84263.75-57.69-5.34
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Other Non Operating Income (Expenses)
68.0929.59201.9424.1493.36
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EBT Excluding Unusual Items
578.16367.99-1,7857,5161,164
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Gain (Loss) on Sale of Investments
2.5757.73-75.5387.53-6.52
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Pretax Income
580.73425.72-1,8617,6031,157
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Income Tax Expense
12.2872.768.281,506173.64
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Earnings From Continuing Operations
568.46353.02-1,9296,097983.46
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Minority Interest in Earnings
5.618.916.8616.0928.53
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Net Income
574.06361.92-1,9126,1131,012
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Net Income to Common
574.06361.92-1,9126,1131,012
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Net Income Growth
58.62%--504.05%-
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Shares Outstanding (Basic)
212208204202210
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Shares Outstanding (Diluted)
217215204214210
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Shares Change (YoY)
1.37%5.31%-4.64%1.92%8.18%
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EPS (Basic)
2.711.74-9.3930.234.83
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EPS (Diluted)
2.641.69-9.3928.624.83
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EPS Growth
56.21%--492.70%-
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Free Cash Flow
2,1813,182-3,9563,732704.06
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Free Cash Flow Per Share
10.0314.83-19.4217.473.36
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Dividend Per Share
-0.9960.50015.7103.320
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Dividend Growth
-99.13%-96.82%373.19%364.86%
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Gross Margin
22.42%19.96%9.90%48.79%24.85%
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Operating Margin
1.15%0.90%-17.71%32.42%7.47%
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Profit Margin
3.95%2.67%-14.76%27.80%7.33%
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Free Cash Flow Margin
15.00%23.45%-30.55%16.97%5.10%
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EBITDA
422.28253.26-2,1567,2321,141
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EBITDA Margin
2.90%1.87%-16.65%32.89%8.27%
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D&A For EBITDA
255.51130.61136.94101.81110.28
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EBIT
166.77122.65-2,2937,1301,031
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EBIT Margin
1.15%0.90%-17.71%32.42%7.47%
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Effective Tax Rate
2.11%17.08%-19.81%15.01%
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Source: S&P Capital IQ. Standard template. Financial Sources.